How To Fix 1H138 - Distribution check stack not allowed location &, Bk area &, pos.type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 138

• Message text: Distribution check stack not allowed location &, Bk area &, pos.type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H138 - Distribution check stack not allowed location &, Bk area &, pos.type & ?

  The SAP error message 1H138 indicates that there is an issue with the distribution check for a specific location, business area, and position type. This error typically arises in the context of financial accounting or controlling when trying to post a document or perform a transaction that involves distribution checks.
  Cause:
  The error message "Distribution check stack not allowed location &, Bk area &, pos.type &" usually occurs due to one or more of the following reasons:
  
  Invalid Configuration: The configuration for the distribution check may not be set up correctly for the specified location, business area, or position type.
  Missing Master Data: The relevant master data (such as cost centers, profit centers, or internal orders) may not be properly defined or may be missing.
  Incompatible Settings: The settings for the distribution check may not be compatible with the transaction being performed, leading to a failure in the distribution check process.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction in the specified context.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the distribution check in the relevant SAP modules (e.g., Financial Accounting, Controlling).
  Ensure that the distribution check is allowed for the specified location, business area, and position type.
  
  
  
  Verify Master Data:
  
  Check the master data associated with the transaction. Ensure that all required fields are filled out and that the relevant entities (cost centers, profit centers, etc.) exist and are active.
  
  
  
  Review Transaction Settings:
  
  Look into the specific transaction you are trying to perform. Ensure that it aligns with the distribution check settings and that there are no conflicts.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the distribution check process and how to configure it correctly.
  
  
  
  Debugging:
  
  If the issue persists, consider using the SAP debugging tools to trace the error and identify the exact point of failure in the distribution check process.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBY6 for business area settings or OKB9 for cost center settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution. If the problem continues, consider reaching out to your SAP support team for further assistance.